Expenditure Details
| Amount | $250.00 |
| Date | 04/16/2018 |
| Committee | Tamara L Shewmake for School Board |
| Payee | Tamara Lorraine Shewmake |
Additional Information
| Unique Expenditure ID | sched-e-pymt-37391 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Loan Repayment/Reimbursement |